Posted Date : August 25,2020
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-9665
Government Authority located in Chattanooga, Tennessee; USA based organization looking for expert vendor for financial and compliance audit services.
[A] Budget: Looking for proposal
[B] Scope of Service:
Vendor needs to provide financial and compliance audit services to the government authority located in Chattanooga, TN.
- The audit shall be conducted in accordance with Generally Accepted Auditing Standards (AICPA), Generally Accepted Government Auditing Standards (GAO), the standards prescribed by the Comptroller of the Treasury of the State of Tennessee and in accordance with the Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards.
- The firm shall express an opinion on the basic financial statements included in the CAFR. The CAFR will include the financial statements of EPB in a summarized form as an enterprise fund. The CAFR will also include the Chattanooga Metropolitan Airport Authority and the Chattanooga Area Regional Transportation Authority as discretely presented component units.
- If selected to perform the city audit, the firm shall conduct a separate (limited scope) audit of the IDB.
- The firm awarded the audit shall complete fieldwork no later than three and a half months following the fiscal year end with earlier completion preferred.
- The firm awarded the audit shall use the City Finance Department's prepared draft financial statements and note disclosures in addition to information provided by other entities. The firm shall provide technical assistance to the extent allowed by the independence standards in GAGAS.
- The firm awarded the audit shall be aware of the requirements of the Government Finance Officers Associations (GFOA) in order for the City to continue to receive the Certificate of Achievement for Excellence in Financial Reporting.
[C] Eligibility:
Onshore (US organization Only)
[D] Work Performance:
Not Applicable
Budget :
Deadline to Submit Proposals: September 28,2020
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
![]()
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-9665
Government Authority located in Chattanooga, Tennessee; USA based organization looking for expert vendor for financial and compliance audit services.
[A] Budget: Looking for proposal
[B] Scope of Service:
Vendor needs to provide financial and compliance audit services to the government authority located in Chattanooga, TN.
- The audit shall be conducted in accordance with Generally Accepted Auditing Standards (AICPA), Generally Accepted Government Auditing Standards (GAO), the standards prescribed by the Comptroller of the Treasury of the State of Tennessee and in accordance with the Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards.
- The firm shall express an opinion on the basic financial statements included in the CAFR. The CAFR will include the financial statements of EPB in a summarized form as an enterprise fund. The CAFR will also include the Chattanooga Metropolitan Airport Authority and the Chattanooga Area Regional Transportation Authority as discretely presented component units.
- If selected to perform the city audit, the firm shall conduct a separate (limited scope) audit of the IDB.
- The firm awarded the audit shall complete fieldwork no later than three and a half months following the fiscal year end with earlier completion preferred.
- The firm awarded the audit shall use the City Finance Department's prepared draft financial statements and note disclosures in addition to information provided by other entities. The firm shall provide technical assistance to the extent allowed by the independence standards in GAGAS.
- The firm awarded the audit shall be aware of the requirements of the Government Finance Officers Associations (GFOA) in order for the City to continue to receive the Certificate of Achievement for Excellence in Financial Reporting.
[C] Eligibility:
Onshore (US organization Only)
[D] Work Performance:
Not Applicable
Budget :
Deadline to Submit Proposals: September 28,2020
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$